| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.408.048,71 | 3,2 | 261.369,55 | -2,0 | -171.595,39 |
| 2022 12 | 8.579.644,10 | 3,6 | 295.810,28 | -17,3 | -1.800.385,12 |
| 2022 11 | 10.380.029,19 | 16,0 | 1.433.424,75 | 6,0 | 582.866,81 |
| 2022 10 | 9.797.162,37 | 11,5 | 1.013.607,25 | 2,7 | 254.834,80 |
| 2022 9 | 9.542.327,58 | 16,4 | 1.343.534,75 | 18,2 | 1.470.037,25 |
| 2022 8 | 8.072.290,29 | 31,0 | 1.911.242,88 | -9,7 | -866.556,56 |
| 2022 7 | 8.938.846,87 | 15,1 | 1.169.558,25 | -8,0 | -778.603,06 |
| 2022 6 | 9.717.449,95 | 20,4 | 1.645.573,00 | -1,9 | -190.331,95 |
| 2022 5 | 9.907.781,91 | 30,2 | 2.296.874,75 | 10,6 | 949.884,44 |
| 2022 4 | 8.957.897,50 | 17,9 | 1.358.414,88 | -12,3 | -1.261.588,75 |
| 2022 3 | 10.219.486,25 | 25,7 | 2.087.209,62 | 13,1 | 1.186.343,12 |
| 2022 2 | 9.033.143,18 | 24,3 | 1.766.396,25 | 10,9 | 886.464,00 |
| 2022 1 | 8.146.679,17 | 33,7 | 2.054.313,12 | -1,7 | -137.154,66 |
| 2021 12 | 8.283.833,82 | 23,4 | 1.571.603,88 | -7,4 | -662.770,62 |